| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609008WL020231 | PB-09-008-030-001/234 | 1 | MALKIT KAUR | 2609008030/LD/9989020630 | Land levelling of Kbristan Area in Dullar | 5037 | 2609008000NRG22010420220349070 | Rejected | No Such Account | 04/05/2022 | PB2609008_010422FTO_152 | 349070 |
| 2609008WL0020493 | PB-09-008-030-001/234 | 1 | MALKIT KAUR | 2609008030/LD/9989020630 | Land levelling of Kbristan Area in Dullar | 5037 | 2609008000NRG22160520220350282 | Rejected | No Such Account | 20/06/2022 | PB2609008_130622FTO_16859 | 350282 |
| 2609008WL0020779 | PB-09-008-030-001/234 | 1 | MALKIT KAUR | 2609008030/LD/9989020630 | Land levelling of Kbristan Area in Dullar | 5037 | 2609008000NRG22240620220350951 | Rejected | No Such Account | 29/07/2022 | PB2609008_210722FTO_33794 | 350951 |
| 2609008WL0020856 | PB-09-008-030-001/234 | 1 | MALKIT KAUR | 2609008030/LD/9989020630 | Land levelling of Kbristan Area in Dullar | 5037 | 2609008000NRG22030820220351251 | Processed | | 12/08/2022 | PB2609008_030822FTO_37978 | 351251 |